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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:44:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_180423FTO_11941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARJAT MH-09-008-003-001/108
(Ambijalgaon) 		1809008000NRG24180420230006734 18/04/2023 Baban Tulajaram Londhe 1809008WL001341 Baban Tulajaram Londhe 00045 BARB0AMBIJA 1911 1911 Processed 11/05/2023 N042301794B9C Baban Tulajaram Londhe ()
2 KARJAT MH-09-008-003-001/173
(Ambijalgaon) 		1809008000NRG24180420230006413 18/04/2023 Sanjay Sitaram Londhe 1809008WL001280 Sanjay Sitaram Londhe 00045 BARB0AMBIJA 1518 1518 Processed 11/05/2023 N042301794B9B Sanjay Sitaram Londhe ()
3 KARJAT MH-09-008-003-001/210
(Ambijalgaon) 		1809008000NRG24180420230006652 18/04/2023 Navanth Dhanaje Nigale 1809008WL001320 Navanth Dhanaje Nigale 00045 BARB0AMBIJA 1911 1911 Processed 11/05/2023 N042301794B98 Navanth Dhanaje Nigale ()
4 KARJAT MH-09-008-003-001/274
(Ambijalgaon) 		1809008000NRG24180420230006414 18/04/2023 Kalpana Dilip More 1809008WL001280 Kalpana Dilip More 00045 BARB0AMBIJA 1518 1518 Processed 11/05/2023 N042301794B9E Kalpana Dilip More ()
5 KARJAT MH-09-008-003-001/443
(Ambijalgaon) 		1809008000NRG24180420230006736 18/04/2023 Laxman Kashinath Anarase 1809008WL001342 Laxman Kashinath Anarase 00045 BARB0AMBIJA 1638 1638 Processed 11/05/2023 N042301794B9A Laxman Kashinath Anarase ()
6 KARJAT MH-09-008-003-001/600
(Ambijalgaon) 		1809008000NRG24180420230006710 18/04/2023 Rekha Bibhishan Londhe 1809008WL001334 Rekha Bibhishan Londhe 00045 BARB0AMBIJA 1638 1638 Processed 11/05/2023 N042301794B9D Rekha Bibhishan Londhe ()
7 KARJAT MH-09-008-003-001/706
(Ambijalgaon) 		1809008000NRG24180420230006726 18/04/2023 Revannath Devrao Shinde 1809008WL001339 Revannath Devrao Shinde 00045 BARB0AMBIJA 1365 1365 Processed 11/05/2023 N042301794BB2 Revannath Devrao Shinde ()
8 KARJAT MH-09-008-003-001/838
(Ambijalgaon) 		1809008000NRG24180420230006425 18/04/2023 Swati Youraj Londhe 1809008WL001283 Swati Youraj Londhe 00045 BARB0AMBIJA 1554 1554 Processed 11/05/2023 N042301794B99 Swati Youraj Londhe ()
SubTotal 13053 13053
9 KARJAT MH-09-008-011-001/239
(Kuldharan) 		1809008000NRG24180420230006462 18/04/2023 Balu Haribhau Supekar 1809008WL001291 Balu Haribhau Supekar 00045 BARB0KULDHA 1652 1652 Processed 11/05/2023 N042301794B9F Balu Haribhau Supekar ()
10 KARJAT MH-09-008-011-001/937
(Kuldharan) 		1809008000NRG24180420230006464 18/04/2023 LAHU LAXIMAN GAJARMAL 1809008WL001291 LAHU LAXIMAN GAJARMAL 00045 BARB0KULDHA 1652 1652 Processed 11/05/2023 N042301794BB1 LAHU LAXIMAN GAJARMAL ()
11 KARJAT MH-09-008-079-001/380
(Rakeshwadi Kh.) 		1809008000NRG24180420230005300 18/04/2023 Machhindra Zummbar Aswale 1809008WL001085 Machhindra Zummbar Aswale 00045 BARB0KULDHA 1365 1365 Processed 11/05/2023 N042301794BA0 Machhindra Zummbar Aswale ()
SubTotal 4669 4669
12 KARJAT MH-09-008-069-001/690
(Malthan) 		1809008000NRG24180420230007023 18/04/2023 Tai Nagesh Bhai 1809008WL001371 Tai Nagesh Bhai 00051 MAHB0000931 546 546 Processed 11/05/2023 N042301794BA4 Tai Nagesh Bhai ()
13 KARJAT MH-09-008-070-001/14
(Mahi) 		1809008000NRG24180420230005958 18/04/2023 Manda appa khedkad 1809008WL001179 Manda appa khedkad 00051 MAHB0000931 1305 1305 Processed 11/05/2023 N042301794BB0 Manda appa khedkad ()
14 KARJAT MH-09-008-070-001/156
(Mahi) 		1809008000NRG24180420230005965 18/04/2023 Savita Sachin Kadam 1809008WL001180 Savita Sachin Kadam 00051 MAHB0000931 1518 1518 Processed 11/05/2023 N042301794BA2 Savita Sachin Kadam ()
15 KARJAT MH-09-008-070-001/282
(Mahi) 		1809008000NRG24180420230006296 18/04/2023 Jyoti Shevarao Dadar 1809008WL001247 Jyoti Shevarao Dadar 00051 MAHB0000931 1911 1911 Processed 11/05/2023 N042301794BA1 Jyoti Shevarao Dadar ()
16 KARJAT MH-09-008-070-001/514
(Mahi) 		1809008000NRG24180420230005961 18/04/2023 Komal mangesh khedkar 1809008WL001179 Komal mangesh khedkar 00051 MAHB0000931 1566 1566 Processed 11/05/2023 N042301794BA3 Komal mangesh khedkar ()
17 KARJAT MH-09-008-070-001/624
(Mahi) 		1809008000NRG24180420230005963 18/04/2023 Ashwini Bhausaheb Khedkar 1809008WL001179 Ashwini Bhausaheb Khedkar 00051 MAHB0000931 1566 1566 Processed 11/05/2023 N042301794BA5 Ashwini Bhausaheb Khedkar ()
SubTotal 8412 8412
18 KARJAT MH-09-008-065-001/265
(Benwadi) 		1809008000NRG24180420230005562 18/04/2023 ASHOK SUKHDEO GADADE 1809008WL001128 ASHOK SUKHDEO GADADE 00051 MAHB0001571 819 819 Processed 11/05/2023 N042301794BAF ASHOK SUKHDEO GADADE ()
19 KARJAT MH-09-008-065-001/557
(Benwadi) 		1809008000NRG24180420230005576 18/04/2023 DIPALI HARIDAS GADADE 1809008WL001128 DIPALI HARIDAS GADADE 00051 MAHB0001571 546 546 Processed 11/05/2023 N042301794BA6 DIPALI HARIDAS GADADE ()
SubTotal 1365 1365
20 KARJAT MH-09-008-065-001/342
(Benwadi) 		1809008000NRG24180420230005570 18/04/2023 Yuvaraj Shrirang Gadade 1809008WL001128 Yuvaraj Shrirang Gadade 00415 SBIN0005913 546 546 Processed 11/05/2023 N042301794BAE MR YUVRAJ SHRIRANG GADADE ()
21 KARJAT MH-09-008-065-001/77
(Benwadi) 		1809008000NRG24180420230005587 18/04/2023 MANDABAI DNYANDEO GADADE 1809008WL001128 MANDABAI DNYANDEO GADADE 00415 SBIN0005913 546 546 Processed 11/05/2023 N042301794BA7 MR DNYANDEV KERA GADADE ()
SubTotal 1092 1092
22 KARJAT MH-09-008-060-001/180
(Bahirobawadi) 		1809008000NRG24180420230005989 18/04/2023 MIrabai Godad Pathade 1809008WL001184 MIrabai Godad Pathade 00468 UBIN0532266 1518 1518 Processed 11/05/2023 N042301794BAD MIrabai Godad Pathade ()
23 KARJAT MH-09-008-060-002/616
(Bahirobawadi) 		1809008000NRG24180420230005994 18/04/2023 Reshabai Balu Pathade 1809008WL001184 Reshabai Balu Pathade 00468 UBIN0532266 1518 1518 Processed 11/05/2023 N042301794BA8 Reshabai Balu Pathade ()
SubTotal 3036 3036
24 KARJAT MH-09-008-026-002/39
(Chilwadi) 		1809008000NRG24180420230006490 18/04/2023 Vijay Zumbar Hole 1809008WL001298 Vijay Zumbar Hole 00468 UBIN0536423 1524 1524 Processed 11/05/2023 N042301794BAA Vijay Zumbar Hole ()
25 KARJAT MH-09-008-026-002/39
(Chilwadi) 		1809008000NRG24180420230006489 18/04/2023 Zumbar Dattu Hole 1809008WL001298 Zumbar Dattu Hole 00468 UBIN0536423 1524 1524 Processed 11/05/2023 N042301794BA9 Zumbar Dattu Hole ()
SubTotal 3048 3048
26 KARJAT MH-09-008-009-001/227
(Karmanwadi) 		1809008000NRG24180420230006428 18/04/2023 alka 1809008WL001284 alka 00468 UBIN0542687 1554 1554 Processed 11/05/2023 N042301794BAB alka ()
27 KARJAT MH-09-008-019-001/758
(Khod) 		1809008000NRG24180420230005276 18/04/2023 Rajendr Sukhdev Shete 1809008WL001076 Rajendr Sukhdev Shete 00468 UBIN0542687 768 768 Processed 11/05/2023 N042301794BAC Rajendr Sukhdev Shete ()
SubTotal 2322 2322
Total 36997 36997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180423FTO_11941 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 13053
2 KARJAT MH1809008999_180423FTO_11941 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 4669
3 KARJAT MH1809008999_180423FTO_11941 Bank of Maharastra MAHB0000931 MAHI JALGAON 8412
4 KARJAT MH1809008999_180423FTO_11941 Bank of Maharastra MAHB0001571 KARJAT 1365
5 KARJAT MH1809008999_180423FTO_11941 State Bank of India SBIN0005913 KARJAT 1092
6 KARJAT MH1809008999_180423FTO_11941 Union Bank of India UBIN0532266 KARJAT 3036
7 KARJAT MH1809008999_180423FTO_11941 Union Bank of India UBIN0536423 RASHIN 3048
8 KARJAT MH1809008999_180423FTO_11941 Union Bank of India UBIN0542687 KHED 2322

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